SAP Knowledge Base Article - Preview

3254906 - Alternative G/L accounts missing in App Trial Balance - S/4HANA CLOUD

Symptom

The Alternative G/L accounts linked to the YCOA account are not shown in the App Trial Balance (F0996).


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

App Trial Balance, F0996, #, alternative G/L account, Trial Balance, YCOA, alternative, accounts , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

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